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Historical Data

Trails West Elementary School (8887)

5400 SOUTH WACO STREET
CENTENNIAL, CO 80015

Spending

2022-2023	2021-2022	2020-2021	2019-2020
436 Students Served	446 Students Served	455 Students Served	460 Students Served
71 Schools in District	70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $15,148 Breakdown School Level Spending Per Student $11,188 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $14,632 Breakdown School Level Spending Per Student $11,270 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $12,304 Breakdown School Level Spending Per Student $9,479 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $12,201 Breakdown School Level Spending Per Student $9,305 0.0% School Share Of Central Spending Per Student $2,896 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $4,449,772 91% Operations $428,081 9%	Breakdown by Type Learning Environment $4,604,744 92% Operations $421,876 8%	Breakdown by Type Learning Environment $3,898,287 90% Operations $414,995 10%	Breakdown by Type Learning Environment $3,946,263 92% Operations $334,008 8%
Total $4,877,853	Total $5,026,620	Total $4,313,282	Total $4,280,271
Construction, Debt, Refinancing & Other $287,897	Construction, Debt, Refinancing & Other $65,626	Construction, Debt, Refinancing & Other $63,323	Construction, Debt, Refinancing & Other $15,529
Total Spending $5,165,750	Total Spending $5,092,246	Total Spending $4,376,606	Total Spending $4,295,800
Spending Areas Salaries & Benefits 87% Services 3% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 3% Property, Debt & Other 1%
Learning Environment
$10,206 $ Per Student	$10,325 $ Per Student	$8,568 $ Per Student	$8,579 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 7% District Administration 0% Instructional $3,820,135 $8,762 $ Per Student Activities & Athletics $17,048 $39 $ Per Student Student Support $298,947 $686 $ Per Student Staff Support $6,887 $16 $ Per Student School Administration $306,755 $704 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 7% District Administration 0% Instructional $3,966,708 $8,894 $ Per Student Activities & Athletics $13,374 $30 $ Per Student Student Support $300,480 $674 $ Per Student Staff Support $3,814 $9 $ Per Student School Administration $320,368 $718 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 7% Staff Support 0% School Administration 6% District Administration 0% Instructional $3,325,617 $7,309 $ Per Student Activities & Athletics $21,631 $48 $ Per Student Student Support $290,938 $639 $ Per Student Staff Support $13,000 $29 $ Per Student School Administration $247,101 $543 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 6% District Administration 0% Instructional $3,471,865 $7,548 $ Per Student Activities & Athletics $21,445 $47 $ Per Student Student Support $192,576 $419 $ Per Student Staff Support $24,634 $54 $ Per Student School Administration $235,742 $512 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,449,772	Learning Environment Spending $4,604,744	Learning Environment Spending $3,898,287	Learning Environment Spending $3,946,263
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$982 $ Per Student	$946 $ Per Student	$912 $ Per Student	$726 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $130,214 $299 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $297,720 $683 $ Per Student Other Support $147 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $117,138 $263 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $304,738 $683 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 67% Other Support 9% Enterprise 0% Food Services $98,341 $216 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $279,154 $614 $ Per Student Other Support $37,500 $82 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $100,619 $219 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $233,389 $507 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $428,081	Operations Spending $421,876	Operations Spending $414,995	Operations Spending $334,008
Spending Areas Salaries & Benefits 37% Services 28% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 30% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 32% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 38% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $253,959 Debt Services & Other Uses $33,939 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,804 Debt Services & Other Uses $35,822 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,087 Debt Services & Other Uses $31,236 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,363 Debt Services & Other Uses $7,167 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $287,897	Construction, Debt, Refinancing & Other Spending $65,626	Construction, Debt, Refinancing & Other Spending $63,323	Construction, Debt, Refinancing & Other Spending $15,529
Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Trails West Elementary School (8887)

Instructional

$3,820,135

Activities & Athletics

$17,048

Student Support

$298,947

Staff Support

$6,887

School Administration

$306,755

District Administration

$0

Instructional

$3,966,708

Activities & Athletics

$13,374

Student Support

$300,480

Staff Support

$3,814

School Administration

$320,368

District Administration

$0

Instructional

$3,325,617

Activities & Athletics

$21,631

Student Support

$290,938

Staff Support

$13,000

School Administration

$247,101

District Administration

$0

Instructional

$3,471,865

Activities & Athletics

$21,445

Student Support

$192,576

Staff Support

$24,634

School Administration

$235,742

District Administration

$0

Food Services

$130,214

Transportation

$0

Operations & Maintenance

$297,720

Other Support

$147

Enterprise

$0

Food Services

$117,138

Transportation

$0

Operations & Maintenance

$304,738

Other Support

$0

Enterprise

$0

Food Services

$98,341

Transportation

$0

Operations & Maintenance

$279,154

Other Support

$37,500

Enterprise

$0

Historical Data